82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
50,020 GBP2024-03-31
50,024 GBP2023-03-31
Debtors
72 GBP2024-03-31
60 GBP2023-03-31
Cash at bank and in hand
55,050 GBP2024-03-31
56,296 GBP2023-03-31
Current Assets
55,122 GBP2024-03-31
56,356 GBP2023-03-31
Net Current Assets/Liabilities
12,840 GBP2024-03-31
22,765 GBP2023-03-31
Total Assets Less Current Liabilities
62,860 GBP2024-03-31
72,789 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
62,860 GBP2024-03-31
72,789 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
62,858 GBP2024-03-31
72,788 GBP2023-03-31
Equity
62,860 GBP2024-03-31
72,789 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,061 GBP2024-03-31
4,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,040 GBP2024-03-31
4,036 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21 GBP2024-03-31
24 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
72 GBP2024-03-31
60 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
72 GBP2024-03-31
60 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
408 GBP2023-03-31
Other Creditors
Current
42,282 GBP2024-03-31
33,183 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
-9,930 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31